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MONTANA COMMUNITY FOUNDATION INC
MONTANA COMMUNITY FOUNDATION INC
HELENA, MT, US
•
501(c)(3)
•
EIN
81-0450150
•
WWW.MTCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
MONTANA COMMUNITY FOUNDATION INC
HELENA, MT, US
•
501(c)(3)
•
EIN
81-0450150
•
WWW.MTCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
Grantmaking
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Grants Given
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$17,794,838
Contributions
69%
Program Services
15%
Investments
11%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$14,805,586
Grants
61%
Fees to Service Providers
18%
Salaries & Benefits
15%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,593,868
$12,279,085
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,044,208
$2,627,453
+29%
Membership Dues
$0
$0
-
Investments
$1,835,473
$1,941,475
+6%
Other
$1,537,636
$946,825
-38%
Total Revenues
$15,011,185
$17,794,838
+19%
Expenses
2023
2024
Change
Grants
$6,926,027
$9,040,167
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,984,814
$2,239,493
+13%
Fees to Service Providers
$2,619,920
$2,697,084
+3%
Advertising & Promotion
$176,477
$72,537
-59%
Offices, Occupancy & IT
$291,718
$283,001
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$333,792
$473,304
+42%
Total Expenses
$12,332,748
$14,805,586
+20%
Net income
2023
2024
Change
Net income
+$2,678,437
+$2,989,252
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$7,709,020
$9,853,485
+28%
Admin
$3,791,792
$3,908,638
+3%
Fundraising
$831,936
$1,043,463
+25%
Total Expenses
$12,332,748
$14,805,586
+20%
Income Statement
